Company Registration No. SC139632 (England and Wales)
HARCOURT PUBLIC AFFAIRS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
HARCOURT PUBLIC AFFAIRS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HARCOURT PUBLIC AFFAIRS LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
73
205
Current assets
Stocks
300
300
Debtors
5,921
5,852
Cash at bank and in hand
10,749
4,301
16,970
10,453
Creditors: amounts falling due within one year
(8,590)
(10,612)
Net current assets/(liabilities)
8,380
(159)
Total assets less current liabilities
8,453
46
Capital and reserves
Called up share capital
3
3,000
3,000
Profit and loss account
5,453
(2,954)
Shareholders' funds
8,453
46
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 15 April 2015
Ms C Cawston
Director
Company Registration No. SC139632
HARCOURT PUBLIC AFFAIRS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% SLM
2
Fixed assets
Tangible assets
£
Cost
Exchange differences
(824)
At 1 December 2013 & at 30 November 2014
2,144
Depreciation
At 1 December 2013
2,763
On disposals
(824)
Charge for the year
132
At 30 November 2014
2,071
Net book value
At 30 November 2014
73
At 30 November 2013
205
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
3,000 Ordinary of £1 each
3,000
3,000
2014-11-302013-12-01falsetruetruetruetruetruetmp2B5.html2015-04-15SC1396322013-12-012014-11-30SC1396322014-11-30SC1396322013-11-30SC1396322013-11-30SC139632uk-bus:Director12013-12-012014-11-30SC139632uk-gaap:FixturesFittingsToolsEquipment2013-12-012014-11-30SC139632uk-bus:OrdinaryShareClass12013-12-012014-11-30SC139632uk-bus:OrdinaryShareClass12014-11-30SC139632uk-bus:OrdinaryShareClass12013-11-30xbrli:purexbrli:sharesiso4217:GBP
